How SAP calculate the outstanding PO quantity and amount.

how SAP calculate the outstanding PO quantity and amount.

Hi Arun Raj,
APO does not calculate the open qty.
Only the open qty of the PO is ciffed to APO from R/3.
Regards,
Ashok

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How to calculate the quota base quantity in quota arrangement?

Hi all,
As we all know, when a new supplier is added in the quota arrangment, we take the help of quota base qunatity so that the new supplier does not get any unfair advantage over the existing suppliers. Would you please help me on how to calculate the quota base quantity or on what basis the quota base quantity is calculated?*
Regards,
Ranjan

Dear,
Quota arrangement divides the total requirements generated over a period of time among the sources of supplied by assigning a quota.
Quota u2013 quota is equal to a number and its represents the proportionate of requirements. Total quota of all the vendors is equal to 100% of requirements.
This quota arrangement is also specific to material and plant level.
Quota rating = quota allocate quantity + quota base quantity / quota.
Quota based quantity used only when a new vendor introduced.
In the as on date situation, the minimum quota ratings will considered as preferred vendor.
The 2 vendors has 2 same quota rating, the vendor who is having the highest quota will considered first.
In the running quota, a new source of supply is included. (In situation of short supply) including a new source not means to reduce the quota for existing.
Regards,
Syed Hussain.

How sap calculate the arrears interest?

Hi All,
I am doing the configuration about arreas interest.
My configuration:
Interest Type:Item interest calculation
Calendar type:30/360
Time-based Terms:
    Credit interest: arrears interest calc
    Premium:0
Reference Interest Rate Values:1.0
I make some tests.
overdue day: 1 day
overdue_amount |interest|increased_interest
1000           | 0.834 |
2000           | 0.917 | 0.083
3000           | 1.001 | 0.084
4000           | 1.084 | 0.083
Could you help me to find how sap calculate the arrears interest?
Many Thanks!
Message was edited by:
        Chen Zhonghua

Hi
First u have to define interest calculation types ( i.e. Item interest calculation typeP)
u have define GL accounts Interest Recevied account
then u have to define prepare interest areas calculations in that u have to define interest indiacator .
then
u have to define refeence interest rates
define time based terms
enter interest values
then u have to define AR calculation of interest on arrears in that u have to define business transactions
then u have to assign interest indicator to customer master
then execute the Interest calculation F.24
Regards
Suresh

How to calculate the Current APC (Acquisition and Production Cost)

Hi,
Please help me how to calculate the Current APC.
The Current APC (Acquisition and Production Cost) is a calculated value based on Previous Year Acquisition balance plus any value changes up to the time of the report.
The Asset History Report (RAGITT_ALV01) calculates the Current APC value &
The Current APC can also be found in the Asset Explorer (transaction code AW01N) under Country Book 10/ Posted Values tab then the line Acquisition Value and column Posted values.
I suppose that the calculation of Current APC (Acquisition and Production Cost) is getting done in the GET statements in the report RAGITT_ALV01, but unable to find the actual logic.
Please help me.
Thanks in advance,
Satish

Hi,
you'll find the logic in fm FI_AA_VALUES_CALCULATE
A.

How to calculate the difference between intdate and getdate

Hi,
My requirement is to get the data for all the claims where the difference between transactiondate and getdate() should be less than or equal to 7 which means any claims that happened in the past week.
So, my query would be something like this
select * from claims
where transactiondate-getdate < 8
But my transactiondate is in int format such as 20150331 and getdate would be in the format of 2015-03-31. Can someone please help me on how can i achieve the difference between these 2 date formats in the where clause.
Please let me know if you have any questions or if i am unclear.
Thanks

Hi SqlDev12,
Please find the below condition in your query,hope it would help you
DATEDIFF(DD,CAST(CAST(TransactionDate
AS
VARCHAR)
AS
DATETIME),GETDATE())
< 8
Thanks & Regards,
Praveena.

How to calculate the value from prompt and use the value as filter

Hi everyone,
I am designing a OBI query. I want to write a query and one of it filters comes from the dashboard prompt. Say I want to make a query to pull out the record for 3 consective years and user wants to enter the last year # and omit entering the first 2-year code#.Thanks!

Hi,
if i understand your question
you have a prompt for year.. and it's assigned with presentation variable, say: var_year
And you are just entering value for only one year, say 2000.
Then, the request (which is using that prompt value as filter) should display year values 2000, 2000-1 (i.e. 1999), 2000-2 (i.e. 1998).
Is this your requirement?
If then,
Hope you are using edit box as control for year prompt and assign a presentation variable for that prompt.
Now, in report go to filter of year prompt, click on advance > Convert this filter to SQL.
write here... *Times.Year between @{var_year} and @{var_year}-2*
And make sure that your var_year is integer, if not cast it to integer

Get total quantity and amount value from mseg

Hello everyone, i am a newbie abaper, i am trying to do a report of some movements, i made the most difficult part but
i have problems to get the total of quantity and amount because there are not negatives values in
menge, i know that i must use the bwart to know if + or - to the quantity but there is a more efficient way
to do than, thanks:
Edited by: javico40 on Nov 16, 2011 2:26 PM

I solved it using bwart
LOOP AT it_matinitial INTO wa_matinitial.
     IF materialCodeAct EQ ''.
       materialCodeAct = wa_matinitial-matnr.
       if wa_matinitial-bwart = '561'.
         GIN = totalInitial + wa_matinitial-menge.
         totalInitial = GIN.
         AIN = totalAmountInitial + wa_matinitial-dmbtr.
         totalAmountInitial = AIN.
       elseif wa_matinitial-bwart = '562'.
         GIN = totalInitial - wa_matinitial-menge.
         totalInitial = GIN.
         AIN = totalAmountInitial - wa_matinitial-dmbtr.
         totalAmountInitial = AIN.
       endif.
     ELSEIF materialCodeAct EQ wa_matinitial-matnr.
       if wa_matinitial-bwart = '561'.
         GIN = totalInitial + wa_matinitial-menge.
         totalInitial = GIN.
         AIN = totalAmountInitial + wa_matinitial-dmbtr.
         totalAmountInitial = AIN.
       elseif wa_matinitial-bwart = '562'.
         GIN = totalInitial - wa_matinitial-menge.
         totalInitial = GIN.
         AIN = totalAmountInitial - wa_matinitial-dmbtr.
         totalAmountInitial = AIN.
       endif.
     ELSEIF materialCodeAct NE wa_matinitial-matnr.
       wa_matinitial_aux-matnr = materialCodeAct.
       wa_matinitial_aux-menge = totalInitial.
       wa_matinitial_aux-dmbtr = totalAmountInitial.
       INSERT wa_matinitial_aux INTO TABLE it_matinitial_aux.
       GIN = 0.
       totalInitial = 0.
       materialCodeAct = wa_matinitial-matnr.
       if wa_matinitial-bwart = '561'.
         GIN = totalInitial + wa_matinitial-menge.
         totalInitial = GIN.
          AIN = totalAmountInitial + wa_matinitial-dmbtr.
          totalAmountInitial = AIN.
       elseif wa_matinitial-bwart = '562'.
         GIN = totalInitial - wa_matinitial-menge.
         totalInitial = GIN.
         AIN = totalAmountInitial - wa_matinitial-dmbtr.
         totalAmountInitial = AIN.
       endif.
     ENDIF.
   ENDLOOP.

Ck11n:how to calculate the Quantity?

Dear all.
I use the tcode ck11n to create material cost estimate with quality structure.
And input the parameter like below:
Material = 600000-000000-0012
plant = 1000
Costing Variant = PPC1
Costing Lot Size = 1
After press return,the sap show the Itemization for material like below:
20.11.2008                            Dynamic List Display                                   1
Itemization for material 600000-000000-0012 in plant 1000
Material             600000-000000-0012
Plant                1000
Costing Variant      PPC1               Standard Cost Est. (Mat.)
Costing Version       1
Costing Date from-to 01.12.2008 - 31.12.9999
Lot Size             1                  KARCarton
Cost Base            1                  KARCarton
Cost of Goods Manufactured
ItmNo
ItemCat
Resource
Cost Eleme
Total
Fixed
Currncy
Quantity
Un
1
E
J0103033   WC1      A03
1001
14,400.00
7,200.00
CNY
3,600
CAR
2
E
J0103033   WC1      A01
1001
25,200.00
10,800.00
CNY
3,600
CAR
3
E
J0103033   WC1      A02
1001
14,400.00
7,200.00
CNY
3,600
CAR
4
E
J0103033   WC1      A04
1001
14,400.00
7,200.00
CNY
3,600
CAR
5
E
J0103033   WC1      A05
1001
14,400.00
7,200.00
CNY
3,600
CAR
6
M
1000 600000-000000-0013
40000002
9.00
0.00
CNY
3
CAR
7
G
CC_AT01    41000001
41000001
2.25
0.00
CNY
82,811.25
39,600.00
CNY
At the first line,the Resource was "J0103033   WC1      A03",and the Quantity was "3600".
I don't know why the Quantity was "3600" or where the Quantity come from?
So I need someone tell me how to calculate the Quantity?
Thank you so much.
Regards
Yoda

Hi,
Pl note the Item Category, " M "- Material - The 3 quantity has been picked up from BOM correctly.
You are referring to Quantity 3600, which is against item category - E. Item category " E" means Internal activity allocation i.e the date flows through assignment to Routing. Check the Work center, Cost center & Activity types J0103033 WC1 A03 1001.
Now i think it is clear.
Cheers !
Siva
Cost of Goods Manufactured
ItmNo ItemCat Resource Cost Eleme Total Fixed Currncy Quantity Un
1 E J0103033 WC1 A03 1001 14,400.00 7,200.00 CNY 3,600 CAR
2 E J0103033 WC1 A01 1001 25,200.00 10,800.00 CNY 3,600 CAR
3 E J0103033 WC1 A02 1001 14,400.00 7,200.00 CNY 3,600 CAR
4 E J0103033 WC1 A04 1001 14,400.00 7,200.00 CNY 3,600 CAR
5 E J0103033 WC1 A05 1001 14,400.00 7,200.00 CNY 3,600 CAR
6 M 1000 600000-000000-0013 40000002 9.00 0.00 CNY 3 CAR
7 G CC_AT01 41000001 41000001 2.25 0.00 CNY

[svn:fx-trunk] 10545: Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts

Revision: 10545
Author:   [email protected]
Date:     2009-09-23 13:33:21 -0700 (Wed, 23 Sep 2009)
Log Message:
Make DataGrid smarter about when and how to calculate the modulefactory for its renderers when using embedded fonts
QE Notes: 2 Mustella tests fail:
components/DataGrid/DataGrid_HaloSkin/Properties/datagrid_properties_columns_halo datagrid_properties_columns_increase0to1_halo
components/DataGrid/DataGrid_SparkSkin/Properties/datagrid_properties_columns datagrid_properties_columns_increase0to1
These fixes get us to measure the embedded fonts correctly when going from 0 columns to a set of columns so rowHeight will be different (and better) in those scenarios
Doc Notes: None
Bugs: SDK-15241
Reviewer: Darrell
API Change: No
Is noteworthy for integration: No
tests: checkintests mustella/browser/DataGrid
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-15241
Modified Paths:
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/DataGrid.as
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridBase .as
    flex/sdk/trunk/frameworks/projects/framework/src/mx/controls/dataGridClasses/DataGridColu mn.as

Hi Matthias,
Sorry, if this reply seems like a products plug (which it is), but this is really how we solve this software engineering challenge at JKI...
At JKI, we create VI Packages (which are basically installers for LabVIEW instrument drivers and toolkits) of our reusable code (using the package building capabilities of VIPM Professional). We keep a VI Package Configuration file (that includes a copy of the actual packages) in each of our project folders (and check it into source code control just as we do for all our project files). We also use VIPM Enterprise to distribute new VI Packages over the network.
Also, as others have mentioned, we use the JKI TortoiseSVN Tool to make it easy to use TortoiseSVN directly from LabVIEW.
Please feel free to contact JKI if you have any specific questions about these products.
Thanks,
-Jim

MDX - how to calculate the sales between a certain period and the currentmember with a max date

Hi all,
1)I need to calculate the sales between W1 and the currentmember, but the max date should be W20. How can I solve this in MDX?
MEMBER [Measures].[Q1 act.period to date sales] AS
Sum(
[Date invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1]
[Date invoice].[Bonus calendar - Week].Currentmember
*[CurrentSalesPeriod]
,[Measures].[Sales amount]
This is the measure I have, I need to add the max date is W20.
2)Also, when I calculate the sales between [Date invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[40] and the currentmember, for example being [Date invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[20],
he calculated the sales between this period. However, in theory this is not possible because W20 < 40. Is there any way I can put a constraint on this that he only calculates the sales if the currentmember is > the start period?
Thanks in advance!

Y, you can put a check on to determine if currentmember > start period.
Firstly, your period keys are composite of year and period (indicated by the two ampersands in the fully qualified date above). If your period keys were non-composite (eg 201501) it would be a simple matter of
IIF([Date invoice].[Bonus calendar - Week].Currentmember.properties("key") > [Date
invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1].properties("key"),[Measures].[Sales
amount],null)
There are advantages of having two period attributes on the dimension, one with a fully unique
key and the other with just the period of fy, but that's digressing.
With your composite keys, you could use a calc like the following for the SUM()
Sum(
[Date invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1]
[Date invoice].[Bonus calendar - Week].Currentmember
*[CurrentSalesPeriod]
,IIF([Date
invoice].[Bonus calendar - Week].Currentmember.parent.properties("key") +[Date
invoice].[Bonus calendar - Week].Currentmember.properties("key") > [Date
invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1].parent.properties("key")+[Date
invoice].[Bonus calendar - Week].[Bonus week of year].&[2015]&[1].properties("key"),[Measures].[Sales
amount],null))
Richard

How to calculate the time between start trigger,first scan and first A/D in DAQ

Environment: Labview 6.1, N6052E DAQ board(max scan rate=333KHz, max channel rate=333KHz, settling time=3.5usec+1LSB)
I am using external scan clock 10K scan/s collecting data on 16 AI channels, and external channel clock 200KHz.
Could show me how to calculate the time betweent he start trigger, the first scan and the first A/D conversion?
Thanks

I read the one you give to me. still cannot work out. I am using Labview 6.1 DAQ vi, including AI config.vi. clock config.vi, AI control.vi, AI read.vi, working on colect data on 16 AI channels. So I belong to SCAN function and external scan and sampling timing, right?
But it says the T1 and T2 are determined by external signals. How can I calculate that?
T1=1/10KHz or T1=1/160Khz?
T2=1/200KHz?
Is the above correct?

How to calculate the salary of the employees when they are differentiated by monthly and hourly basis

Hi all
How to calculate the salary of the employees when they are differentiated by monthly and hourly basis
How can we write the logic though sql
Thanks in advance

(case when pay_basis like 'HOURLY'
then PROPOSED_SALARY_N*pay_annualization_factor
when pay_basis like 'ANNUAL'
then PROPOSED_SALARY_N*pay_annualization_factor
end )
I was actually trying to write the logic in this way but it was not calculating in correct format for hourly paid employees

How to calculate the ratio between the maximum and minimum peaks of the two waves using two looping to find the value of SPO2?

hello everyone,
i'm rai from indonesia
I have a final project about pulse oximetriy, I have some problems,
how to calculate the ratio between the maximum and minimum peaks of the two waves using two while loops to calculate SpO2 ?
My program image can be seen below predicament ?
Attachments:
spo2 akusisi data with filter lpf hpf smoot nilai max min ir merah.vi ‏249 KB
spo2 akusisi data with filter lpf hpf smoot nilai max min ir merah.vi ‏249 KB

Hi rai,
I would appreciate it as kind of respect for forum participants if you would clean up your VI before uploading it (or images of its block diagram)…
That being said:
- Your inner while loops each run exactly twice. Replace them with FOR loops!
- Lots of unneeded operations, mainly induced by ExpressVI usage. Is there a reason to convert to DDT and immediately convert back to 1D array?
- You already calculate some Min/Max values. Ratio is just a division of two values…
Best regards,
GerdW
CLAD, using 2009SP1 + LV2011SP1 + LV2014SP1 on WinXP+Win7+cRIO
Kudos are welcome

How to calculate the ratio between the maximum and minimum peaks of the two waves using two while loops?

hello everyone,
i'm rai from indonesia
I have a final project about pulse oximetriy, I have some problems,
how to calculate the ratio between the maximum and minimum peaks of the two waves using two while loops to calculate SpO2 ?
My program image can be seen below predicament ?
Attachments:
spo2 akusisi data with filter lpf hpf smoot nilai max min ir merah.vi ‏249 KB

Hi Rai,
You should post this into the LabVIEW forum rather than Real-Time since this isn't a Real-Time application. Your post will see more replies in the LabVIEW forum.
As far as your question is concerned, you can write the max and min from the respective loops to a local variable to send the data out of the loops to a third loop or just do the calculation in one of the loops. This would be ideal if you're trying to do this while the loop is running.
-Jayk
Applications Engineering
National Instruments

How to calculate the unit for RATE?

Hey All,
I am not sure if there is something standard for this or not.
I am calculating the 'Rate' by using 'Value/Amount' and 'Quantity' as follows -
Rate == Value / Quantity
I need to calculate the unit for the rate as below -
Rate unit == Value unit (Currency) / Quantity unit (Base_uom)
(for example -
if value is 1000 USD and quantity is 10 TO then Rate should come out as 100 USD / TO)
Could anyone please suggest how to calculate the unit in this case?
Many Thanks!
Tanu

Hi,
Go through the below link it may give some idea
http://help.sap.com/saphelp_nw04/Helpdata/EN/19/1d7abc80ca4817a72009998cdeebe0/content.htm
Regards,
Marasa.

How SAP calculate the outstanding PO quantity and amount.

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